This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on May 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAPA - UGP Devil's Lake Substation Supplies FY25

Awarded

89503325QWA000327Federal

Submission Closed05/30/2025, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL

Solicitation # 232573

The Los Angeles Department of Water and Power is soliciting bids for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This opportunity, identified by solicitation number 232573, is categorized under NAICS code 331420 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is October 27, 2026, with a final response deadline of December 8, 2026. For further inquiries, Daisy Curaming serves as the designated point of contact.

Water & Power

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Western Area Power Administration's Upper Great Plains Region is seeking small business contractors to supply materials at the Devil's Lake Substation and North Dakota Maintenance Warehouse. This procurement is exclusively set aside for small businesses under NAICS code 331420, with a size standard of 1,050 employees. The contract will be awarded through a single, firm fixed-price delivery order to the responsible small business that submits the most advantageous quotation. Interested vendors must submit their proposals electronically by May 30, 2025, including a signed SF 1449 form, detailed unit prices, total costs, estimated delivery dates, and product specifications for all line items. Pricing must include FOB destination terms and remain valid for at least 60 days post-closure. All personnel requiring access to federal facilities must have a REAL ID-compliant identification card. The solicitation emphasizes the importance of reviewing specific instructions in the addendum to FAR clause 52.212-1 contained within the SF 1449. The project location is in Bismarck, North Dakota, and inquiries can be directed to Dusty Akom at [email hidden] or by phone at [phone hidden].

General Info

Agency

Department Of Energy → Western-Sierra Nevada Region

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

Bismarck, ND, 58501, USA

Set-Aside

SBA

Documents

89503325QWA000327 - UGP Devils Lake Supply Replenishment FY25

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMay 21

Combined Synopsis

AwardedOct 29

Contract was awarded

Submission Closed

05/30/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Western-Sierra Nevada Region

Contacts1 person available

OfficeFOLSOM, CA, 95630, USA

Organization / AgencyDepartment Of Energy → Western-Sierra Nevada Region

Office AddressFOLSOM, CA, 95630, USA

Contacts

Akom Dusty

contact@example.gov

+1 (555) 000-0000

Full Description

Western Area Power Administration (WAPA), Upper Great Plains Region (UGP) has a requirement to replenish supplies at the Devil's Lake Substation and North Dakota Maintenance Warehouse. This solicitation is 100% set-aside for small business; the applicable North American Industrial Code (NAICS) is 331420 and size standard is 1,050 employees. The Government intends a single, firm fixed-priced delivery order to the responsible small business whose quotation represents the most advantageous offer received in response to this solicitation. Please review the addendum to FAR clause 52.212-1 contain within the SF1449 for specific instructions. All quotations shall be submitted on or before the solicitation closing date and time stated in block 8 to be considered. Submit quotes electronically by email to the Contracting Specialist, Dusty Akom, at contact@example.gov. a. Submissions must include a signed completed SF 1449 to be considered for award. b. Provide unit prices and totals in blocks 19 - 24 of the SF 1449 Schedule of Supplies/Services for all line items (CLINS). Please also provide estimated DELIVERY date(s). Pricing and terms shall include FOB destination delivery and remain valid for a minimum of 60 days from the close of this solicitation. c. Product specifications must be provided for all items quoted. Note: Contractor personnel requiring access to Federal facilities must possess a REAL ID-compliant identification card in accordance with 6 CFR part 37.